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Grand Canyon Education LOPE Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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Other financials

Income statement

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Revenue$308.8M+6.7%
Operating income$95.5M+8.5%
Net income$75.3M+5.2%
EPS (diluted)$2.80+11.1%

Balance sheet

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Cash & equivalents$96.1M-33.5%
Total debt$104.2M-1.1%
Total equity$696.2M-10.8%
Total assets$967.9M-6.2%

Cash flow

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Operating cash flow$88.2M+30.4%
CapEx$8.1M-9.2%
Free cash flow$80.1M+36.5%

Valuation

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Market cap$3.75B
Enterprise value$3.76B
P/E17.1×
P/S3.3×

Profitability

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Operating margin24.3%-2.3pp
Net margin19.5%-2.4pp
FCF margin25.2%

Returns & leverage

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Return on equity29.8%-0.1pp
Debt / equity0.1×0.0×
Current ratio2.7×-0.7×

Where this comes from

Reported directly by Grand Canyon Education in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

The official record: Grand Canyon Education’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Grand Canyon Education's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Grand Canyon Education (LOPE) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $14.69M in Q4 2025.
How has Grand Canyon Education's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Grand Canyon Education's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 3.9% year-over-year, from $15.29M to $14.69M.
What is the long-term trend for Grand Canyon Education's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 2 years (2023 to 2025), Grand Canyon Education's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 3.8% compound annual growth rate (CAGR), from $54.53M to $58.77M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The calculated income tax expense based on applying the federal statutory tax rate to the company's pre-tax income. This serves as the baseline for the tax reconciliation process. It allows investors to see the theoretical tax cost before adjustments for credits, deductions, and state taxes.